Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$23,259,494
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,100,422
Other
98%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,713,803
$20,824,996
+461%
Government Grants
$0
$0
-
Fundraising Events
$261,397
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,129
$125,421
+934%
Other
$13,986,683
$2,309,077
-83%
Total Revenues
$17,974,012
$23,259,494
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,650
$61,223
+51%
Fees to Service Providers
$3,145
$72,130
+2193%
Advertising & Promotion
$487,978
$339,790
-30%
Offices, Occupancy & IT
$572,508
$27,082
-95%
Interest
$0
$0
-
Depreciation
$0
$424
-
Other
$21,213,275
$25,599,773
+21%
Total Expenses
$22,317,556
$26,100,422
+17%
Net income
2023
2024
Change
Net income
-$4,343,544
-$2,840,928
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$21,224,229
$25,649,751
+21%
Admin
$56,086
$106,585
+90%
Fundraising
$1,037,241
$344,086
-67%
Total Expenses
$22,317,556
$26,100,422
+17%